| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.2 | 1.8 | 1.4 | 1.8 | 1.9 | 2.0 | +4.8% | |
| Cost of revenue | 0.8 | 1.0 | 1.5 | 1.1 | 1.5 | 1.6 | 1.7 | +4.4% | |
| Gross profit | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | +6.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | — | — | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +49.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −12.7% | |
| Income tax | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | −11.4% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −36.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.13 | 1.38 | 1.83 | 1.20 | 1.08 | 0.84 | 0.53 | −37.2% | |
| EPS, diluted (per share) | 1.10 | 1.35 | 1.78 | 1.17 | 1.07 | 0.83 | 0.52 | −37.3% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +6.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.9% | |
| Weighted average shares (shares) | 47,702,000 | 50,855,000 | 51,841,000 | 52,140,000 | 52,380,000 | 52,679,000 | — | — | |
| Weighted average diluted shares (shares) | 49,006,000 | 52,268,000 | 53,278,000 | 53,228,000 | 53,140,000 | 53,293,000 | — | — | |
| Gross margin | 18.2% | 18.9% | 15.9% | 17.9% | 14.5% | 15.7% | 16.0% | +0.3 pts | |
| Operating margin | 6.9% | 7.9% | 7.3% | 6.0% | 6.1% | 6.7% | 6.9% | +0.3 pts | |
| Net margin | 5.2% | 5.8% | 5.2% | 4.5% | 3.2% | 2.3% | 1.4% | −0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
